GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.97328739 Date :04-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO DS TAB | 3004 | 4 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 62 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 10 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 261 | ABCD | 2.5 | 2.5 | 0 |
| DICLOVIS GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 110.00 | 31.32 | 0 | 31.32 | VISTICA | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 6 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 131.16 | ABCD | 2.5 | 2.5 | 21+3 |
| INTASPORIN 10GM PAODER | 3004 | 6 | 10GM | INP-012 | 05/23 | 69.00 | 28.00 | 0 | 168 | INTAS | 0 | 0 | 0 |
| SUGER KIT 1PIC | 3004 | 10 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 16 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 250.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 53 ONE THOUSAND NINETY ONE => Taxable(@ 2.5% on Rs 735.88,@ 6% on Rs 318,) => Taxable(@ 2.5% on Rs 735.88,@ 6% on Rs 318,) Due Date: 19-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1053.88 0 18.4 18.4 0.32 1091 |
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For AZAD PHARMA |